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on this project. IV. On August 7, 2001,the LEA conditionally approved proposed amendment to RCSI with the following conditions: 1. All composting activities shall be conducted in a manner that minimizes vectors, odor impacts, litter, hazards, nuisances, and noise impacts;and minimizes human contact with, inhalation, ingestion, and transportation of dust,particulates, and pathogenic organisms(14 CCR 17867 (a)(2))• 2. The operator shall provide fire prevention,protection and control measures, including, but not limited to, temperature monitoring of windrows and piles, adequate water supply for fire suppression, and the isolation ofpotential ignition sources from combustible materials. Afire lane of a minimum of twelve(12)feet in width shall be provided to allow access to all operation areas. (14 CCR 17867(b)(1)) 3. The operator shall record the quantity and type of feedstock received and quantity of compost and chipped and ground material produced. (14 CCR 14869(d)) 4. Any violations may result in this Amended RCSI to be modified, suspended or revoked. (PRC 44300—4481 7) - V. On August 10, 2001, a letter from Chandler Martin of SJC-CDD stated the proposed traffic flow is consistent with the land use description. VI. On August 13, 2001,the LEA issued a violation of Title 14 Section 17563, Report of Composting Site Information. The stockpile temperatures of 120°F to 160°F were noted during routine monthly inspection. Facility operator was directed to process the stockpile immediately and to implement the procedure listed in the Amendment to RCSI. VII. On September 25, 2001, the LEA issued a violation of Title 14 Section 17563, Report of Composting Site Information. The stockpile temperatures of 100°F to 154°F were noted during routine monthly inspection. VIII. On October 4, 2001, office meeting regarding violations of amendment to RCSI was held at SJC-EHD with R. Scott Baker, Aaron Leach of the SSJCRCF and with Mike Huggins, Robert McClellon and Steven C. Shih of the SJC-EHD. The topics of discussions during the meeting centered on violations noted during inspections and the fifteen(15) days processing period. IX. On October 15, 2001, SSJCRCF submitted the second Amendment to RCSI to change ungrounded green waste storage time from fifteen (15) days to seven (7) days. X. On October 22, 2001,the LEA sent letter to SSJCRCF documenting the meeting of October 4, 2001 and directing them to make application to amend the current Solid Waste Facilities Permit(SWFP) in accordance with Public Resources Code (PRC) Section 44004(b)by November 22, 2001. Due to the violations of SWFP listed below: 1. Solid Waste Facility Permit(SWFP)39-AA-0026 permitted traffic volume of 25 vehicles per day. 2. Solid Waste Facility Permit(SWFP)39-AA-0026, LEA condition#11: Yard trimmings must be processed at facility within 72 hours of arrival on site. Notice And Order 01-02 Page 2 of 5 Scotts San Joaquin County Regional Compost Facility